Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:27:07 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : UJJAIN
Fto No. : MP1718001_140823APB_FTO_218118
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KHACHAROD MP-18-001-053-001/47-A
(KHAMRIYA) 		1718001000NRG24140820230144162 14/08/2023 mukesh 1718001WL015865 mukesh 00045 BARB0KHACHR 1547 1547 Processed 23/08/2023 679066216 mukesh BANK OF BARODA(606985)
2 KHACHAROD MP-18-001-053-001/47-A
(KHAMRIYA) 		1718001000NRG24140820230144163 14/08/2023 sangita 1718001WL015865 sangita 00045 BARB0KHACHR 1547 1547 Processed 23/08/2023 679066216 sangita AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3094 3094
3 KHACHAROD MP-18-001-077-002/100-A
(PASLOD) 		1718001000NRG24140820230144164 14/08/2023 sonabai 1718001WL015866 sonabai 00045 BARB0UNHELX 1326 1326 Processed 23/08/2023 679066216 sonabai BANK OF BARODA(606985)
4 KHACHAROD MP-18-001-077-002/151
(PASLOD) 		1718001000NRG24140820230144172 14/08/2023 nashir 1718001WL015866 nashir 00045 BARB0UNHELX 1326 1326 Processed 23/08/2023 679066216 nashir BANK OF BARODA(606985)
5 KHACHAROD MP-18-001-077-002/7
(PASLOD) 		1718001000NRG24140820230144183 14/08/2023 mehraban 1718001WL015866 mehraban 00045 BARB0UNHELX 1326 1326 Processed 23/08/2023 679066216 mehraban BANK OF BARODA(606985)
6 KHACHAROD MP-18-001-077-002/95
(PASLOD) 		1718001000NRG24140820230144184 14/08/2023 Ramgopal 1718001WL015866 Ramgopal 00045 BARB0UNHELX 1326 1326 Processed 23/08/2023 679066216 Ramgopal BANK OF BARODA(606985)
SubTotal 5304 5304
7 KHACHAROD MP-18-001-077-002/12-A
(PASLOD) 		1718001000NRG24140820230144166 14/08/2023 Radhesyam 1718001WL015866 Radhesyam 00048 BKID0009111 1326 1326 Processed 23/08/2023 679066216 Radhesyam BANK OF INDIA(508505)
8 KHACHAROD MP-18-001-077-002/126
(PASLOD) 		1718001000NRG24140820230144168 14/08/2023 Mangilal 1718001WL015866 Mangilal 00048 BKID0009111 1326 1326 Processed 23/08/2023 679066216 Mangilal BANK OF INDIA(508505)
9 KHACHAROD MP-18-001-077-002/13
(PASLOD) 		1718001000NRG24140820230144169 14/08/2023 ramchand 1718001WL015866 ramchand 00048 BKID0009111 1326 1326 Processed 23/08/2023 679066216 ramchand BANK OF INDIA(508505)
SubTotal 3978 3978
10 KHACHAROD MP-18-001-053-001/209
(KHAMRIYA) 		1718001000NRG24140820230144159 14/08/2023 suresh 1718001WL015865 suresh 00048 BKID0009112 1547 1547 Processed 23/08/2023 679066216 suresh BANK OF INDIA(508505)
11 KHACHAROD MP-18-001-053-001/209
(KHAMRIYA) 		1718001000NRG24140820230144158 14/08/2023 suresh 1718001WL015865 suresh 00048 BKID0009112 1547 1547 Processed 23/08/2023 679066216 suresh BANK OF BARODA(606985)
12 KHACHAROD MP-18-001-056-001/168
(BHIKAMPUR) 		1718001000NRG24140820230144145 14/08/2023 sitaram ramlal 1718001WL015863 sitaram ramlal 00048 BKID0009112 884 884 Processed 23/08/2023 679066216 sitaramramlal ICICI BANK LTD(508534)
13 KHACHAROD MP-18-001-056-001/168
(BHIKAMPUR) 		1718001000NRG24140820230144146 14/08/2023 sugandhbai 1718001WL015863 sugandhbai 00048 BKID0009112 884 884 Processed 23/08/2023 679066216 sugandhbai BANK OF INDIA(508505)
14 KHACHAROD MP-18-001-056-001/221-A
(BHIKAMPUR) 		1718001000NRG24140820230144151 14/08/2023 tolaram bherulal 1718001WL015863 tolaram bherulal 00048 BKID0009112 884 884 Processed 23/08/2023 679066216 tolarambherulal INDIA POST PAYMENTS BANK LIMITED(508528)
15 KHACHAROD MP-18-001-056-001/74
(BHIKAMPUR) 		1718001056NRG24130820230143740 14/08/2023 Govind 1718001056WL015785 Govind 00048 BKID0009112 1326 1326 Processed 23/08/2023 679066216 Govind INDIA POST PAYMENTS BANK LIMITED(508528)
16 KHACHAROD MP-18-001-056-001/74
(BHIKAMPUR) 		1718001056NRG24130820230143741 14/08/2023 Madhu 1718001056WL015785 Madhu 00048 BKID0009112 1326 1326 Processed 23/08/2023 679066216 Madhu INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8398 8398
17 KHACHAROD MP-18-001-012-001/31
(JHIRMIRA) 		1718001000NRG24140820230144155 14/08/2023 LILABAI 1718001WL015864 LILABAI 00078 CNRB0005835 1547 1547 Processed 23/08/2023 679066216 LILABAI CANARA BANK(508532)
SubTotal 1547 1547
18 KHACHAROD MP-18-001-029-001/166
(GINDWANYA) 		1718001029NRG24130820230144086 14/08/2023 girdhari 1718001029WL015843 girdhari 00089 CBIN0282519 2448 2448 Processed 23/08/2023 679066216 girdhari ICICI BANK LTD(508534)
19 KHACHAROD MP-18-001-029-001/166
(GINDWANYA) 		1718001029NRG24130820230144087 14/08/2023 girdhari 1718001029WL015843 girdhari 00089 CBIN0282519 2448 2448 Processed 23/08/2023 679066216 girdhari ICICI BANK LTD(508534)
SubTotal 4896 4896
20 KHACHAROD MP-18-001-056-001/389-C
(BHIKAMPUR) 		1718001000NRG24140820230144153 14/08/2023 arjun gurjar 1718001WL015863 arjun gurjar 00168 ICIC0006577 884 884 Processed 23/08/2023 679066216 arjungurjar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 884 884
21 KHACHAROD MP-18-001-012-001/31-A
(JHIRMIRA) 		1718001000NRG24140820230144156 14/08/2023 Bhuvannath 1718001WL015864 Bhuvannath 00415 SBIN0001981 1547 1547 Processed 23/08/2023 679066216 Bhuvannath ICICI BANK LTD(508534)
22 KHACHAROD MP-18-001-056-001/42
(BHIKAMPUR) 		1718001000NRG24140820230144154 14/08/2023 sobharam bagdiram 1718001WL015863 sobharam bagdiram 00415 SBIN0001981 884 884 Processed 23/08/2023 679066216 sobharambagdiram ICICI BANK LTD(508534)
23 KHACHAROD MP-18-001-075-001/208
(MADAWADA) 		1718001075NRG24120820230143688 14/08/2023 HARIRAM 1718001075WL015775 HARIRAM 00415 SBIN0001981 900 900 Processed 23/08/2023 679066216 HARIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
24 KHACHAROD MP-18-001-075-001/82
(MADAWADA) 		1718001075NRG24120820230143689 14/08/2023 RAJUBAI 1718001075WL015775 RAJUBAI 00415 SBIN0001981 600 600 Processed 23/08/2023 679066216 RAJUBAI STATE BANK OF INDIA(508548)
SubTotal 3931 3931
25 KHACHAROD MP-18-001-056-001/221
(BHIKAMPUR) 		1718001000NRG24140820230144148 14/08/2023 gopal tolaram 1718001WL015863 gopal tolaram 00462 UCBA0000102 884 884 Processed 23/08/2023 679066216 gopaltolaram INDIA POST PAYMENTS BANK LIMITED(508528)
26 KHACHAROD MP-18-001-056-001/221
(BHIKAMPUR) 		1718001000NRG24140820230144147 14/08/2023 vikram tolaram 1718001WL015863 vikram tolaram 00462 UCBA0000102 884 884 Processed 23/08/2023 679066216 vikramtolaram BANK OF BARODA(606985)
SubTotal 1768 1768
27 KHACHAROD MP-18-001-077-002/276-A
(PASLOD) 		1718001000NRG24140820230144174 14/08/2023 ishwar 1718001WL015866 ishwar 00462 UCBA0000471 1326 1326 Processed 23/08/2023 679066216 ishwar UCO BANK(607066)
SubTotal 1326 1326
28 KHACHAROD MP-18-001-012-001/33
(JHIRMIRA) 		1718001000NRG24140820230144157 14/08/2023 NANDANATH 1718001WL015864 NANDANATH 00462 UCBA0001463 1326 1326 Processed 23/08/2023 679066216 NANDANATH UCO BANK(607066)
SubTotal 1326 1326
29 KHACHAROD MP-18-001-077-002/145-A
(PASLOD) 		1718001000NRG24140820230144171 14/08/2023 aushram 1718001WL015866 aushram 00688 FINO0001001 1326 1326 Processed 23/08/2023 679066216 aushram FINO PAYMENTS BANK LTD(608001)
30 KHACHAROD MP-18-001-077-002/534
(PASLOD) 		1718001000NRG24140820230144181 14/08/2023 mukesh 1718001WL015866 mukesh 00688 FINO0001001 1326 1326 Processed 23/08/2023 679066216 mukesh FINO PAYMENTS BANK LTD(608001)
31 KHACHAROD MP-18-001-077-002/535
(PASLOD) 		1718001000NRG24140820230144182 14/08/2023 ramesh 1718001WL015866 ramesh 00688 FINO0001001 1326 1326 Processed 23/08/2023 679066216 ramesh FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
32 KHACHAROD MP-18-001-056-001/221
(BHIKAMPUR) 		1718001000NRG24140820230144150 14/08/2023 haru bai 1718001WL015863 haru bai 00688 FINO0001446 884 884 Processed 23/08/2023 679066216 harubai FINO PAYMENTS BANK LTD(608001)
33 KHACHAROD MP-18-001-056-001/221-A
(BHIKAMPUR) 		1718001000NRG24140820230144152 14/08/2023 jatan bai 1718001WL015863 jatan bai 00688 FINO0001446 884 884 Processed 23/08/2023 679066216 jatanbai AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1768 1768
34 KHACHAROD MP-18-001-077-002/106
(PASLOD) 		1718001000NRG24140820230144165 14/08/2023 Ganikhan 1718001WL015866 Ganikhan 00697 BKID0MG0422 1326 1326 Processed 23/08/2023 679066216 Ganikhan BANK OF BARODA(606985)
35 KHACHAROD MP-18-001-077-002/123
(PASLOD) 		1718001000NRG24140820230144167 14/08/2023 Shobharam 1718001WL015866 Shobharam 00697 BKID0MG0422 1326 1326 Processed 23/08/2023 679066216 Shobharam NARMADA JHABUA GRAMIN BANK(508515)
36 KHACHAROD MP-18-001-077-002/389
(PASLOD) 		1718001000NRG24140820230144176 14/08/2023 sayamu bai 1718001WL015866 sayamu bai 00697 BKID0MG0422 1326 1326 Processed 23/08/2023 679066216 sayamubai NARMADA JHABUA GRAMIN BANK(508515)
37 KHACHAROD MP-18-001-077-002/464
(PASLOD) 		1718001000NRG24140820230144178 14/08/2023 vikram 1718001WL015866 vikram 00697 BKID0MG0422 1326 1326 Processed 23/08/2023 679066216 vikram NARMADA JHABUA GRAMIN BANK(508515)
38 KHACHAROD MP-18-001-077-002/52
(PASLOD) 		1718001000NRG24140820230144179 14/08/2023 Radhesyam 1718001WL015866 Radhesyam 00697 BKID0MG0422 1326 1326 Processed 23/08/2023 679066216 Radhesyam BANK OF BARODA(606985)
SubTotal 6630 6630
39 KHACHAROD MP-18-001-077-002/172
(PASLOD) 		1718001000NRG24140820230144173 14/08/2023 Jagdish 1718001WL015866 Jagdish 00697 BKID0NAMRGB 1326 1326 Processed 23/08/2023 679066216 Jagdish INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
Total 50154 50154

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHACHAROD MP1718001_140823APB_FTO_218118 Bank of Baroda BARB0KHACHR KHACHROD 3094
2 KHACHAROD MP1718001_140823APB_FTO_218118 Bank of Baroda BARB0UNHELX UNHEL 5304
3 KHACHAROD MP1718001_140823APB_FTO_218118 Bank of India BKID0009111 UNHEL 3978
4 KHACHAROD MP1718001_140823APB_FTO_218118 Bank of India BKID0009112 KHACHRAUD 8398
5 KHACHAROD MP1718001_140823APB_FTO_218118 Canara Bank CNRB0005835 KHACHAROD 1547
6 KHACHAROD MP1718001_140823APB_FTO_218118 Central Bank Of India CBIN0282519 NAGDA 4896
7 KHACHAROD MP1718001_140823APB_FTO_218118 ICICI BANK ICIC0006577 KHACHRAUD 884
8 KHACHAROD MP1718001_140823APB_FTO_218118 State Bank of India SBIN0001981 ADB KHACHROD 3931
9 KHACHAROD MP1718001_140823APB_FTO_218118 UCO Bank UCBA0000102 BIRLAGRAM NAGDA 1768
10 KHACHAROD MP1718001_140823APB_FTO_218118 UCO Bank UCBA0000471 NAGDA CITY 1326
11 KHACHAROD MP1718001_140823APB_FTO_218118 UCO Bank UCBA0001463 GHINODA 1326
12 KHACHAROD MP1718001_140823APB_FTO_218118 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3978
13 KHACHAROD MP1718001_140823APB_FTO_218118 Fino Payments Bank Ltd FINO0001446 MP RO 1768
14 KHACHAROD MP1718001_140823APB_FTO_218118 Madhya Pradesh Gramin Bank BKID0MG0422 Unhel 6630
15 KHACHAROD MP1718001_140823APB_FTO_218118 Madhya Pradesh Gramin Bank BKID0NAMRGB UNHEL (MPGB) 1326

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